|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGNER
|
UP-20-008-021-004/11
(SARAINDHI)
|
3120008000NRG23231120220323135
|
23/11/2022
|
GEETA
|
3120008WL014569
|
GEETA
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911581730
|
|
GEETA
|
()
|
|
2
|
JAGNER
|
UP-20-008-021-004/147
(SARAINDHI)
|
3120008000NRG23231120220323136
|
23/11/2022
|
PAPPU
|
3120008WL014569
|
PAPPU
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911581722
|
|
PAPPU
|
()
|
|
3
|
JAGNER
|
UP-20-008-021-004/33
(SARAINDHI)
|
3120008000NRG23231120220323139
|
23/11/2022
|
VEERMATI
|
3120008WL014569
|
VEERMATI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911581737
|
|
VEERMATI
|
()
|
|
4
|
JAGNER
|
UP-20-008-021-004/36
(SARAINDHI)
|
3120008000NRG23231120220323140
|
23/11/2022
|
BHURI DEVI
|
3120008WL014569
|
BHURI DEVI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911581739
|
|
BHURI DEVI
|
()
|
|
5
|
JAGNER
|
UP-20-008-021-004/400
(SARAINDHI)
|
3120008000NRG23231120220323143
|
23/11/2022
|
BHAGWAT
|
3120008WL014569
|
BHAGWAT
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911581740
|
|
BHAGWAT
|
()
|
|
6
|
JAGNER
|
UP-20-008-021-004/47
(SARAINDHI)
|
3120008000NRG23231120220323145
|
23/11/2022
|
lohre
|
3120008WL014569
|
lohre
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911581742
|
|
lohre
|
()
|
|
7
|
JAGNER
|
UP-20-008-021-004/52
(SARAINDHI)
|
3120008000NRG23231120220323147
|
23/11/2022
|
JAGDEESH
|
3120008WL014569
|
JAGDEESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581741
|
|
JAGDEESH
|
()
|
|
8
|
JAGNER
|
UP-20-008-021-004/526
(SARAINDHI)
|
3120008000NRG23231120220323148
|
23/11/2022
|
MEENA
|
3120008WL014569
|
MEENA
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911581735
|
|
MEENA
|
()
|
|
9
|
JAGNER
|
UP-20-008-021-004/529
(SARAINDHI)
|
3120008000NRG23231120220323151
|
23/11/2022
|
SHRIMATI
|
3120008WL014569
|
SHRIMATI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911581746
|
|
SHRIMATI
|
()
|
|
10
|
JAGNER
|
UP-20-008-021-004/532
(SARAINDHI)
|
3120008000NRG23231120220323153
|
23/11/2022
|
RACHNA
|
3120008WL014569
|
RACHNA
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911581716
|
|
RACHNA
|
()
|
|
11
|
JAGNER
|
UP-20-008-021-004/555
(SARAINDHI)
|
3120008000NRG23231120220323154
|
23/11/2022
|
Nami
|
3120008WL014569
|
Nami
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581731
|
|
Nami
|
()
|
|
12
|
JAGNER
|
UP-20-008-021-004/576
(SARAINDHI)
|
3120008000NRG23231120220323158
|
23/11/2022
|
PUSHPA
|
3120008WL014569
|
PUSHPA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581750
|
|
PUSHPA
|
()
|
|
13
|
JAGNER
|
UP-20-008-021-004/60-A
(SARAINDHI)
|
3120008000NRG23231120220323159
|
23/11/2022
|
BHURA
|
3120008WL014569
|
BHURA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581724
|
|
BHURA
|
()
|
|
14
|
JAGNER
|
UP-20-008-021-004/602
(SARAINDHI)
|
3120008000NRG23231120220323160
|
23/11/2022
|
BHANUPRATAP
|
3120008WL014569
|
BHANUPRATAP
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581727
|
|
BHANUPRATAP
|
()
|
|
15
|
JAGNER
|
UP-20-008-021-004/605
(SARAINDHI)
|
3120008000NRG23231120220323161
|
23/11/2022
|
RAJU
|
3120008WL014569
|
RAJU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581728
|
|
RAJU
|
()
|
|
16
|
JAGNER
|
UP-20-008-021-004/609
(SARAINDHI)
|
3120008000NRG23231120220323162
|
23/11/2022
|
Ranjeet
|
3120008WL014569
|
Ranjeet
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581723
|
|
Ranjeet
|
()
|
|
17
|
JAGNER
|
UP-20-008-021-004/614
(SARAINDHI)
|
3120008000NRG23231120220323163
|
23/11/2022
|
Rakesh
|
3120008WL014569
|
Rakesh
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911581725
|
|
Rakesh
|
()
|
|
18
|
JAGNER
|
UP-20-008-021-004/619
(SARAINDHI)
|
3120008000NRG23231120220323164
|
23/11/2022
|
DINESH KUMAR
|
3120008WL014569
|
DINESH KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581711
|
|
DINESH KUMAR
|
()
|
|
19
|
JAGNER
|
UP-20-008-021-004/624
(SARAINDHI)
|
3120008000NRG23231120220323165
|
23/11/2022
|
ASHOK
|
3120008WL014569
|
ASHOK
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581743
|
|
ASHOK
|
()
|
|
20
|
JAGNER
|
UP-20-008-021-004/626
(SARAINDHI)
|
3120008000NRG23231120220323166
|
23/11/2022
|
bhagwan devi
|
3120008WL014569
|
bhagwan devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581738
|
|
bhagwan devi
|
()
|
|
21
|
JAGNER
|
UP-20-008-021-004/628
(SARAINDHI)
|
3120008000NRG23231120220323167
|
23/11/2022
|
BEENO
|
3120008WL014569
|
BEENO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581715
|
|
BEENO
|
()
|
|
22
|
JAGNER
|
UP-20-008-021-004/675
(SARAINDHI)
|
3120008000NRG23231120220323168
|
23/11/2022
|
Suraj mukhi
|
3120008WL014569
|
Suraj mukhi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581749
|
|
Suraj mukhi
|
()
|
|
23
|
JAGNER
|
UP-20-008-021-004/677
(SARAINDHI)
|
3120008000NRG23231120220323169
|
23/11/2022
|
Kanneri
|
3120008WL014569
|
Kanneri
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911581713
|
|
Kanneri
|
()
|
|
24
|
JAGNER
|
UP-20-008-021-004/678
(SARAINDHI)
|
3120008000NRG23231120220323170
|
23/11/2022
|
Kiran
|
3120008WL014569
|
Kiran
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911581733
|
|
Kiran
|
()
|
|
25
|
JAGNER
|
UP-20-008-021-004/697
(SARAINDHI)
|
3120008000NRG23231120220323172
|
23/11/2022
|
Kajal
|
3120008WL014569
|
Kajal
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911581721
|
|
Kajal
|
()
|
|
26
|
JAGNER
|
UP-20-008-021-004/697
(SARAINDHI)
|
3120008000NRG23231120220323171
|
23/11/2022
|
NEERAJ DEVI
|
3120008WL014569
|
NEERAJ DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911581719
|
|
NEERAJ DEVI
|
()
|
|
27
|
JAGNER
|
UP-20-008-021-004/700
(SARAINDHI)
|
3120008000NRG23231120220323173
|
23/11/2022
|
TAMANNA
|
3120008WL014569
|
TAMANNA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911581718
|
|
TAMANNA
|
()
|
|
28
|
JAGNER
|
UP-20-008-021-004/705
(SARAINDHI)
|
3120008000NRG23231120220323174
|
23/11/2022
|
BHUPSINGH
|
3120008WL014569
|
BHUPSINGH
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911581712
|
|
BHUPSINGH
|
()
|
|
29
|
JAGNER
|
UP-20-008-021-004/705
(SARAINDHI)
|
3120008000NRG23231120220323175
|
23/11/2022
|
GUDDI DEVI
|
3120008WL014569
|
GUDDI DEVI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911581752
|
|
GUDDI DEVI
|
()
|
|
30
|
JAGNER
|
UP-20-008-021-004/707
(SARAINDHI)
|
3120008000NRG23231120220323176
|
23/11/2022
|
JITO
|
3120008WL014569
|
JITO
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911581753
|
|
JITO
|
()
|
|
31
|
JAGNER
|
UP-20-008-021-004/708
(SARAINDHI)
|
3120008000NRG23231120220323177
|
23/11/2022
|
GUDIYA
|
3120008WL014569
|
GUDIYA
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911581726
|
|
GUDIYA
|
()
|
|
32
|
JAGNER
|
UP-20-008-021-004/710
(SARAINDHI)
|
3120008000NRG23231120220323178
|
23/11/2022
|
NIHAL DEVI
|
3120008WL014569
|
NIHAL DEVI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911581748
|
|
NIHAL DEVI
|
()
|
|
33
|
JAGNER
|
UP-20-008-021-004/712
(SARAINDHI)
|
3120008000NRG23231120220323179
|
23/11/2022
|
MAYA DEVI
|
3120008WL014569
|
MAYA DEVI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911581745
|
|
MAYA DEVI
|
()
|
|
34
|
JAGNER
|
UP-20-008-021-004/713
(SARAINDHI)
|
3120008000NRG23231120220323180
|
23/11/2022
|
SHIV DEVI
|
3120008WL014569
|
SHIV DEVI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911581744
|
|
SHIV DEVI
|
()
|
|
35
|
JAGNER
|
UP-20-008-021-004/714
(SARAINDHI)
|
3120008000NRG23231120220323181
|
23/11/2022
|
SARSVATI
|
3120008WL014569
|
SARSVATI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911581732
|
|
SARSVATI
|
()
|
|
36
|
JAGNER
|
UP-20-008-021-004/715
(SARAINDHI)
|
3120008000NRG23231120220323182
|
23/11/2022
|
Anita
|
3120008WL014569
|
Anita
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911581720
|
|
Anita
|
()
|
|
37
|
JAGNER
|
UP-20-008-021-004/715
(SARAINDHI)
|
3120008000NRG23231120220323183
|
23/11/2022
|
Devaki
|
3120008WL014569
|
Devaki
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911581714
|
|
Devaki
|
()
|
|
38
|
JAGNER
|
UP-20-008-021-004/720
(SARAINDHI)
|
3120008000NRG23231120220323185
|
23/11/2022
|
Rakesh
|
3120008WL014569
|
Rakesh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911581734
|
|
Rakesh
|
()
|
|
39
|
JAGNER
|
UP-20-008-021-004/723
(SARAINDHI)
|
3120008000NRG23231120220323186
|
23/11/2022
|
BHAGVAN DAS
|
3120008WL014569
|
BHAGVAN DAS
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911581729
|
|
BHAGVAN DAS
|
()
|
|
40
|
JAGNER
|
UP-20-008-021-004/726
(SARAINDHI)
|
3120008000NRG23231120220323187
|
23/11/2022
|
TIKAM SINGH
|
3120008WL014569
|
TIKAM SINGH
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911581747
|
|
TIKAM SINGH
|
()
|
|
41
|
JAGNER
|
UP-20-008-021-004/727
(SARAINDHI)
|
3120008000NRG23231120220323188
|
23/11/2022
|
MAMTA
|
3120008WL014569
|
MAMTA
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911581751
|
|
MAMTA
|
()
|
|
42
|
JAGNER
|
UP-20-008-021-004/728
(SARAINDHI)
|
3120008000NRG23231120220323189
|
23/11/2022
|
REENA
|
3120008WL014569
|
REENA
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911581717
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
43
|
JAGNER
|
UP-20-008-021-004/718
(SARAINDHI)
|
3120008000NRG23231120220323184
|
23/11/2022
|
Urmila
|
3120008WL014569
|
Urmila
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911581736
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|